S.C. EVANS 93 SRL S.R.L.
Fiscal identifier: 5147933
Public procurement data for EVANS 93 SRL S.R.L. (5147933) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
523
Won amount
Total value
€31,712.38
Win rate
Percentage
91%
Procurement Summary
EVANS 93 SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 523 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39865877 MATERIALE PENTRU LUCRARI DE CONSTRUCTII | RO  SC SINAIA FOREVER SRL | RON 870.39 | Awarded | Won |
da39863979 Furtun alimentare masina de spalat 3.0m 291300 remer PNK/300 | RO Spitalul Orasenesc Sinaia | RON 19.83 | Awarded | Won |
da39865867 MATERIALE PENTRU LUCRARI DE CONSTRUCTII | RO SC SINAIA FOREVER SRL | RON 739.36 | Awarded | Won |
da39852148 MATERIALE PENTRU LUCRARI DE CONSTRUCTII | RO SC SINAIA FOREVER SRL | RON 379.59 | Awarded | Won |
da39789650 Materiale reparatii instalatii sanitare | RO Spitalul Orasenesc Sinaia | RON 123.80 | Awarded | Won |
da39791879 PACHET FACTURA 1342816/06.02.2026 | RO SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA | RON 102.48 | Awarded | Won |
DA39852023 clorura de calciu solida | RO TRANSPORT URBAN SINAIA S.R.L. | RON 865.12 | Awarded | Won |
DA39852057 MATERIALE CONSUMABILE TELECABINA | RO TRANSPORT URBAN SINAIA S.R.L. | RON 1,029.55 | Awarded | Won |
DA39852312 materiale pentru curatenie si instalatii garaj transport | RO TRANSPORT URBAN SINAIA S.R.L. | RON 128.51 | Awarded | Won |
DA39852351 cablu electric | RO TRANSPORT URBAN SINAIA S.R.L. | RON 28.10 | Awarded | Won |
DA39863979 Furtun alimentare masina de spalat 3.0m 291300 remer PNK/300 | RO Spitalul Orasenesc Sinaia | RON 19.83 | Awarded | Won |
DA39865877 MATERIALE PENTRU LUCRARI DE CONSTRUCTII | RO SC SINAIA FOREVER SRL | RON 870.39 | Awarded | Won |
DA39865867 MATERIALE PENTRU LUCRARI DE CONSTRUCTII | RO SC SINAIA FOREVER SRL | RON 739.36 | Awarded | Won |
DA39852148 MATERIALE PENTRU LUCRARI DE CONSTRUCTII | RO SC SINAIA FOREVER SRL | RON 379.59 | Awarded | Won |
DA39840747 materiale reparatii zugraveli si vopsitorie Bloc alimentar | RO Spitalul Orasenesc Sinaia | RON 117.11 | Awarded | Won |
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